1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.304308
Contract reference
MINPRE-2019-00039
Contract description:
Type of Contract
Services
Contract Start:
04/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MINPRE-UC-CD-2019-0007
Request Title
Servicios de contratación de Conserje para cubrir vacaciones para las áreas del MINPRE y sus Dependencias
Description
Servicios de contratación de Conserje para cubrir vacaciones para las áreas del MINPRE y sus Dependencias
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Doncella_EXT
Type of Contract
ServicesDominicana
Contract Value
119,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.638027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,694.91
0.00
18,305.08
0.00
120,000.00
119,999.99
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
80111701 - Servicios de c
(...)
80111701 - Servicios de contratación de personal
2.2.8.7.06
Contratación de conserje para cubrir vacaciones
1
UD
120,000
101,694.91
101,694.91
0.00
18
18,305.08
0.00
120,000.00
119,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Doncella.pdf
Doncella.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/03/2019_01_28 p.m..Pdf
Download
Budget Setting
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ED06B6B27998730130800D0B64F3793A60AEAADFA92C779924A752C1DE914827